||2021-2022||2020-21||2019-20||
|---|---|---|---|---|---|---|
|Income Statement|||||||
|tNcot\,4E|||||||
|Donations||19503||1117.3||2424.6|
|Char tyCollectrons|||||||
|Kites||38426.24||15564.s||18975.73|
|Ouungs||5091||270||677.5|
|School ShopSa es||168||1449.99|||
|lbstone Clrcle||192||403||3623.94|
|lnterest||2.47||2.81||9.79|
|SchoolPhotos||200||365|||
|GoveTnors||||10000||22756.43|
|Miscelaneous||2040.33||||I1994.83|
|Total lncome||68327.M||45428.6||604s8.82|
|EXPENDITURE|||||||
|Emmanuel|||||||
|Fundralslng expense|||||||
|Gifts/Donations|||||||
|Transfers to school budget||4s580.1 4||34395.99||32003.23|
|Kites after school club|||||||
|School Photos|||||||
|Outings||||950|||
|Educational expense||||2857.47|||
|Yoga|||||||
|Admin||931 1.69||3086.9||1753.06|
|School Shop|||||||
|refreshments|||||||
|Diocese|||||||
|lbstone Circle||207.U||3679.2||3147.28|
|Miscelaneous||190.92||7065.54||699.74|
|Total Expenditure||55290.09||52035.1||37603.31|
|NetincomeI(expense)||13037.55||-6606.s||22855.51|
|less 2022-2023 budget||Ib/J|||||
|Fundraisingnetprofit,/( ossl||11364.55|||||
|BalanceSheet|||||||
|ASSETS|||||||
|Kites Balance|||||||
|Current Account|||||||
|Deposit Account|||||||
|Total Assets|||||||



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